| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 345.685,14 | -71,4 | -862.783,79 | 113,6 | 183.872,73 |
| 2013 8 | 161.812,41 | -73,5 | -448.057,84 | -50,9 | -167.679,60 |
| 2013 7 | 329.492,01 | -63,5 | -573.434,47 | 17,0 | 47.947,81 |
| 2013 6 | 281.544,20 | -80,0 | -1.129.223,00 | -78,0 | -995.675,77 |
| 2013 5 | 1.277.219,97 | 29,9 | 293.765,07 | 67,0 | 512.350,19 |
| 2013 4 | 764.869,78 | 14,8 | 98.307,12 | -39,2 | -492.027,18 |
| 2013 3 | 1.256.896,96 | -5,6 | -73.793,56 | 23,6 | 240.063,09 |
| 2013 2 | 1.016.833,87 | -10,3 | -116.461,15 | -3,8 | -40.081,05 |
| 2013 1 | 1.056.914,92 | 10,7 | 102.237,53 | 41,4 | 309.391,55 |
| 2012 12 | 747.523,37 | -11,5 | -97.270,67 | -36,2 | -423.809,99 |
| 2012 11 | 1.171.333,36 | 25,4 | 236.944,18 | 20,3 | 197.213,57 |
| 2012 10 | 974.119,79 | -23,0 | -290.933,95 | -19,4 | -234.349,14 |
| 2012 9 | 1.208.468,93 | 16,2 | 168.092,88 | 98,2 | 598.598,68 |
| 2012 8 | 609.870,25 | -33,4 | -305.441,35 | -32,5 | -293.056,23 |